AUTOSERVICE GJØVIK AS

2827 HUNNDALEN

Finances

Share Ownership

Return on Equity

91,75 %

Current Ratio

2,57

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 540 000	5 942 000	5 878 000	5 852 000
Net Income	1 446 000	1 827 000	2 225 000	2 149 000
Total Assets	2 543 000	2 997 000	5 486 000	3 132 000
Total Equity	1 576 000	130 000	130 000	2 279 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 540 000	5 942 000	5 878 000	5 852 000
Expenditure	2 693 000	3 549 000	3 089 000	3 121 000
Operating Profit	1 848 000	2 393 000	2 790 000	2 730 000
Financial Income	4 000	0	20 000	12 000
Financial Costs	1 000	0	1 000	3 000
Financial Balance	3 000	0	19 000	9 000
Earnings Before Tax	1 850 000	2 393 000	2 809 000	2 739 000
Tax	404 000	566 000	583 000	590 000
Net Income	1 446 000	1 827 000	2 225 000	2 149 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	62 000	84 000	31 000	0
Total Current Assets	2 480 000	2 913 000	5 454 000	3 132 000
Total Assets	2 543 000	2 997 000	5 486 000	3 132 000
Total Retained Equity	1 446 000	0	0	2 149 000
Total Equity	1 576 000	130 000	130 000	2 279 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	966 000	2 867 000	5 356 000	853 000
Total Equity and Debt	2 543 000	2 997 000	5 486 000	3 132 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 537 000	5 938 000	5 868 000	5 845 000
Other Income	3 000	4 000	10 000	8 000
Revenue	4 540 000	5 942 000	5 878 000	5 852 000
Cost of Goods Sold	1 005 000	1 684 000	1 659 000	1 708 000
Salary Costs	831 000	892 000	827 000	656 000
Depreciation	21 000	11 000	1 000	8 000
Impairment	0	0	0	0
Expenditure	2 693 000	3 549 000	3 089 000	3 121 000
Operating Profit	1 848 000	2 393 000	2 790 000	2 730 000
Financial Income	4 000	0	20 000	12 000
Financial Costs	1 000	0	1 000	3 000
Financial Balance	3 000	0	19 000	9 000
Dividends	0	1 827 000	4 375 000	0
Net Income	1 446 000	1 827 000	2 225 000	2 149 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	62 000	84 000	31 000	0
Total Tangible Assets	62 000	84 000	31 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	62 000	84 000	31 000	0
Stock	296 000	296 000	490 000	483 000
Total Investments	0	0	0	0
Cash, Bank	2 118 000	2 519 000	4 876 000	2 602 000
Total Current Assets	2 480 000	2 913 000	5 454 000	3 132 000
Total Assets	2 543 000	2 997 000	5 486 000	3 132 000
Total Equity	1 576 000	130 000	130 000	2 279 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	331 000	219 000	218 000	54 000
Unpaid Taxes	111 000	154 000	93 000	136 000
Dividends	0	1 827 000	4 375 000	0
Other Current Debt	120 000	100 000	87 000	72 000
Total Current Debt	966 000	2 867 000	5 356 000	853 000
Total Equity and Debt	2 543 000	2 997 000	5 486 000	3 132 000

Financial indicators	2022	2021	2020	2019
Return on Equity	91,75 %	1 405,38 %	1 711,54 %	94,3 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	40,7 %	40,27 %	47,47 %	46,65 %
Current Ratio	2,57	1,02	1,02	3,67
Quick Ratio	3,7	1,13	1,12	8,46
Equity Ratio	0,62	0,04	0,02	0,73
Gross Profit Margin	77,86 %	71,66 %	71,78 %	70,81 %